Data / Federal awards / NAICS 562910 / ACCT INC
ACCT INC: 5 federal contract awards, $201,690 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ACCT INC (UEI NUN3TCY9GTL8), Cloquet, MN, received 5 federal prime contract awards with $201,690 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($136,890) and its largest code is NAICS 562910 Remediation Services.
The request: Every federal contract awarded under NAICS 562910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NUN3TCY9GTL8
- Location
- Cloquet, MN
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $201,690
- First action in window
- 2024-02-27
- Latest action
- 2026-08-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 4 | $196,040 |
| 236220 | Commercial and Institutional Building Construction | 1 | $5,650 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 2 | $136,890 |
| Department of Defense | 1 | $47,650 |
| Department of Agriculture | 2 | $17,150 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $137,070 |
| FY2025 | $47,650 |
| FY2026 | $16,970 |
Contract awards
All 5 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B41324P00000040 | Department of Justice | Purchase Order | 562910 | FY24 24Z4AS4 ABATEMENT SOLICITATION MAY 24 - ASBESTOS ABATEMENT - OLD POWERHOUSE | $119,920 | $119,920 | July 22, 2024 | September 17, 2024 | Cloquet, MN | usaspending.gov |
| W50S7F25PA005 | Department of Defense | Purchase Order | 562910 | PERFORM LEAD ABATEMENT SERVICES IN B820 FIRING RANGE | $47,650 | $47,650 | May 27, 2025 | July 1, 2025 | Cloquet, MN | usaspending.gov |
| 15B0AT26P41300003 | Department of Justice | Purchase Order | 562910 | SST-P6-ACCT-SH ASBESTOS ABATEMENT-JUL 26 | $16,970 | $16,970 | August 4, 2026 | August 28, 2026 | Cloquet, MN | usaspending.gov |
| 12444624P0031 | Department of Agriculture | Purchase Order | 562910 | SUPERIOR NATIONAL FOREST - MOLD REMEDIATION FOR LAURENTIAN BUNKHOUSE | $11,500 | $11,500 | February 27, 2024 | April 27, 2024 | Aurora, MN | usaspending.gov |
| 12445524P0022 | Department of Agriculture | Purchase Order | 236220 | MOLD REMEDIATION AT DISTRICT WAREHOUSE. | $5,650 | $5,650 | June 28, 2024 | August 12, 2024 | Aurora, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 236220
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.